Property, Plant & Equipment
32,121 GBP2025-03-31
38,752 GBP2024-03-31
Fixed Assets - Investments
69,850 GBP2025-03-31
69,850 GBP2024-03-31
Fixed Assets
101,971 GBP2025-03-31
108,602 GBP2024-03-31
Debtors
193,918 GBP2025-03-31
155,871 GBP2024-03-31
Cash at bank and in hand
450,513 GBP2025-03-31
331,623 GBP2024-03-31
Current Assets
644,431 GBP2025-03-31
487,494 GBP2024-03-31
Net Current Assets/Liabilities
577,800 GBP2025-03-31
417,389 GBP2024-03-31
Total Assets Less Current Liabilities
679,771 GBP2025-03-31
525,991 GBP2024-03-31
Net Assets/Liabilities
679,771 GBP2025-03-31
525,991 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
679,671 GBP2025-03-31
525,891 GBP2024-03-31
Equity
679,771 GBP2025-03-31
525,991 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
45,388 GBP2025-03-31
45,388 GBP2024-03-31
Office equipment
2,688 GBP2025-03-31
1,288 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,076 GBP2025-03-31
46,676 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
14,740 GBP2025-03-31
7,078 GBP2024-03-31
Office equipment
1,215 GBP2025-03-31
846 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,955 GBP2025-03-31
7,924 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,662 GBP2024-04-01 ~ 2025-03-31
Office equipment
369 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,031 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
30,648 GBP2025-03-31
38,310 GBP2024-03-31
Office equipment
1,473 GBP2025-03-31
442 GBP2024-03-31
Other Investments Other Than Loans
Non-current
69,510 GBP2025-03-31
69,510 GBP2024-03-31
Amounts invested in assets
Non-current
69,850 GBP2025-03-31
69,850 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,500 GBP2025-03-31
18,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
152,003 GBP2025-03-31
114,854 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
13,415 GBP2025-03-31
12,732 GBP2024-03-31
Debtors
Amounts falling due within one year
193,918 GBP2025-03-31
155,871 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
193 GBP2025-03-31
91 GBP2024-03-31
Other Creditors
Amounts falling due within one year
27,990 GBP2025-03-31
28,577 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
38,448 GBP2025-03-31
41,437 GBP2024-03-31